Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:19 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_310323FTO_202051
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Goreswar AS-24-006-011-003/130
() 		0424006000NRG23280320230290843 31/03/2023 Chahara Khatun 0424006WL025964 Chahara Khatun 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172673249 Chahara Khatun ()
2 Goreswar AS-24-006-011-003/639
() 		0424006000NRG23280320230290846 31/03/2023 Harmuj Ali 0424006WL025964 Harmuj Ali 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172673250 Harmuj Ali ()
SubTotal 3664 3664
3 Goreswar AS-24-006-011-001/1860
() 		0424006000NRG23280320230290840 31/03/2023 Tafikur Rahman 0424006WL025964 Tafikur Rahman 00032 UTIB0002835 1832 1832 Processed 03/05/2023 1172673251 Tafikur Rahman ()
SubTotal 1832 1832
4 Goreswar AS-24-006-011-002/2018
() 		0424006000NRG23280320230290841 31/03/2023 Hachen Banu 0424006WL025964 Hachen Banu 00176 IDIB000K642 1832 1832 Processed 03/05/2023 1172673248 Hachen Banu ()
SubTotal 1832 1832
Total 7328 7328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_310323FTO_202051 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 3664
2 Goreswar AS0424006_310323FTO_202051 Axis Bank UTIB0002835 RANGIA 1832
3 Goreswar AS0424006_310323FTO_202051 Indian Bank IDIB000K642 KAURBAHA 1832

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